fy 2014 programs and projects dole ro x dole …ro10.dole.gov.ph/fndr/mis/files/fms urgent -...

FY 2014 Programs and Projects

DOLE RO X

Cagayan de Oro City

SPES

Budget Allocation (NEP) 11,348 27,409,000

Grants 27,142,000

MOOE 267,000

Description/Objective

1.1 Number of students placed 11,348 27,142,104

1.2 Location/Province/

Municipality

CAMIGUIN 791 1,877,288

Lone District 791 1,877,288

Provincial Government 546 1,292,928

ABAMIN 100 244,800

LGU-Catarman 30 69,840

LGU-Guinsiliban 10 23,280

LGU-Mahinog 40 93,120

LGU-Mambajao 50 118,400

Lgu-Sagay 15 34,920

BUKIDNON 3,231 7,753,648

1st District 809 1,938,472

ABAMIN 60 146,880

Physical TargetBudget

AlllocationPhysical Target Budget Alllocation

Physical

Target

Project TitleTULAY/WYC/KABATAAN WINAP PRESEED

Physical Target

1. SPES aims to develop the intellectual capabilities of children of poor families and harness their

potentials for the country’s development. Specifically, the program aims to assist poor but deserving

students pursue their education by encouraging employment of those in the secondary level during

summer and/or Christmas vacations and of those in the tertiary, technical or vocational education

levels any time of the year.

Budget Allocation

Special Program for

Employment of Students

DOLE INTEGRATED LIVELIHOOD PROGRAM

Budget Alllocation



Physical

Target


Physical Target Budget Allocation

Special Program for



Budget Alllocation

Manolo Fortich 599 1,442,392

Sumilao 150 349,200

2nd District 814 1,938,112

ABAMIN 50 122,400

Cabanglasan 100 232,800

Impasug-ong 100 232,800

Malaybalay City 164 394,912

Mindanao Arts & Tech. Institute 200 481,600

San Fernando 100 232,800

San Isidro College 100 240,800

3rd District 803 1,936,824

ABAMIN 80 195,840

Maramag 160 385,280

Philippine Computer Center 163 392,504

Quezon 400 963,200

4th District 805 1,940,240

ABAMIN 45 110,160

Alemarz 60 144,480

IBA College of Mindanao 100 240,800

MVC 300 722,400

San Agustin Institute of Tech. 60 144,480

Sinayawan Dev Academy 60 144,480

Valencia City 60 144,480

Valencia Colleges 60 144,480

VINTAR 60 144,480

LANAO DEL NORTE 2,446 5,816,928

Lone District 792 1,938,816

ABAMIN 50 122,400

Iligan Capitol College 65 159,120

LGU-Iligan 345 844,560

Lone District of Iligan 100 244,800

Lyceum of Iligan Foundation 65 159,120

Mindanao Sanitarium & Hospital

College

60 146,880



Physical

Target



Special Program for



Budget Alllocation

MSU-IIT 57 139,536

St. Laurence Institute of Technology 50 122,400

1st District 826 1,937,328

ABAMIN 120 293,760

BACOLOD 150 349,200



Physical

Target



Special Program for



Budget Alllocation

KOLAMBUGAN 156 363,168

LINAMON 200 465,600

TUBOD 200 465,600

2nd District 828 1,940,784

ABAMIN 110 269,280

KAPATAGAN 100 232,800

MUNAI 100 232,800

NCMC 218 507,504

PANTAO RAGAT 300 698,400

MISAMIS OCCIDENTAL 1,634 3,877,592

1st District 817 1,937,856

ABAMIN 100 244,800

CCIT, Calamba 15 35,520

Christian Mindanao Colleges 15 35,520

C-LAN Inst. Of Technology 15 35,520

LGU-Jimenez 40 93,120

LGU-Lopez Jaena 30 69,840

LGU-Oroquieta 50 118,400

LGU-Plaridel 50 116,400

Medina Foundation College 120 284,160

Mis. Occ. Technological Institute 45 106,560



Physical

Target



Special Program for



Budget Alllocation

Misamis University-Oroquieta 70 165,760

Provincial Government 200 473,600

Sacred Heart College 32 75,776

Stella Maris College 35 82,880

2nd District 817 1,939,736

ABAMIN 80 195,840

Dunkin Donuts 50 118,400

LGU-Ozamis 100 240,800

LGU-Tangub 100 236,800

Medina College 100 232,800

Misamis Institute of Technology 60 139,680

Misamis University-Ozamis 177 426,216

Northwestern Mindanao School 100 232,800

Ria Thrifty Mart 50 116,400

MISAMIS ORIENTAL 3,246 7,816,648

1st District 850 2,004,800

ABAMIN 30 73,440

Binuangan 10 23,280

Christ the King College 30 69,840

Gingoog City 210 505,680

Gingoog Christian College 30 72,240

Gingoog City Colleges 40 96,320

Magsaysay 50 116,400

MOIST 100 232,800

PJAC 105 244,440

Salay 40 93,120

St. John the Baptist 40 93,120

St. Peter's College 60 139,680

St. Rita's College 55 128,040

Sugbongcogon 50 116,400



Physical

Target



Special Program for



Budget Alllocation

2nd District 813 1,936,664

ABAMIN 200 489,600

Alubijid 53 123,384

Claveria 60 139,680

El Salvador City 100 240,800

PJAC 300 698,400

Tagoloan 100 244,800

1st District, Cagayan de Oro 792 1,938,816

ABAMIN 60 146,880

Golden Heritage 80 195,840

Liceo de Cagayan University 112 274,176

Mcdonalds 50 122,400

PJAC 490 1,199,520

2nd District, Cagayan de Oro 791 1,936,368

ABAMIN 50 122,400

Lourdes College 100 244,800

Mcdonalds 100 244,800



Physical

Target



Special Program for



Budget Alllocation

Pilgrim Christian College 61 149,328

PJAC 400 979,200

Puntod 20 48,960

STI 10 24,480

Xavier University 50 122,400



Physical

Target



Special Program for



Budget Alllocation

DILP

Budget Allocation (NEP) 220 1,182,000 24,028 120,587,000 208 1,521,000

Grants 405,000 106,249,000 1,121,000

MOOE 777,000 14,338,000 400,000


5,327 4,997 5,334.47

2.1 Number of beneficiaries/Amount

released 220 1,171,986 24,028 120,074,043 208 1,109,569

2.2 Location/Province/Municipality

CAMIGUIN 25 133,157 1,525 7,628,434 30 152,005

Lone District 25 133,157 1,525 7,628,434 30 152,005

LGU-Catarman Mini Grocery Project

Rice Retailer Project

Livelihood assistance - Regular DILP 5 26,631 286 1,430,687 6 30,401

LGU-Guinsiliban Livelihood assistance - Regular DILP 5 26,631 286 1,430,687 6 30,401

LGU-Mahinog Cut Flower and Ornamental Production 95 475,000

Livelihood assistance - Regular DILP 5 26,631 286 1,430,687 6 30,401

LGU-Mambajao Livelihood assistance - Regular DILP 5 26,631 286 1,430,687 6 30,401

2. The DILP is the DOLE’s contribution to the Aquino Administration’s national agenda of reducing

poverty through the promotion of livelihood and entrepreneurship and transforming them into

community enterprises through convergence of services. It envisions productive, gainful and secure

community employment to disadvantaged and vulnerable workers in the informal economy. DILP

also endeavors to transform the Philippine society so that every Filipino can enjoy a better and

dignified quality of life, consistent with the national goals of inclusive growth, poverty alleviation and

job creation.



Physical

Target



Special Program for



Budget Alllocation

Lgu-Sagay Livelihood assistance - Regular DILP 5 26,631 286 1,430,687 6 30,401

BUKIDNON 42 210,284 7,782 39,012,063 42 240,049

1st District 12 60,081 1,719 8,621,173 12 68,585

Baungon Cut Flower Production (Anthorium, Mums) 50 253,260

Food Processing 120 600,000

Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Libona Skills Training and Livelihood Support Program

(Massage Theraphy, cosmetology, Candle and

Slipper Making, mat, bag and bamboo weaving,

pottery making, garments making, baking,

alternative Medicine, general printing, catering,

bamboo furniture, vermiculture) 372 1,860,000


Malitbog Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Manolo Fortich Construction of Fruit Processing center with facilities

and equipmentand provision of startup capital and

skills training 100 500,000


Sumilao Cut Flowers 8 42,750

Livelihood Project - Hollow Block Making 20 100,000

Skills Upgrading for Tiger grass production 20 100,000

Dress Making, Curtain, Foot & Rug Pillow Case 25 125,000

Auto Repair & Spare Parts Shop 40 200,000

Community Based Training 47 237,500

Establishment of Wet Market 50 250,000

Starter Kits for Graduated OSY 115 575,000


Talakag Skills Training ( Massage Therapy, Physical Therapy,

Massage for reflexology) 10 50,000

Skills Training for Tricycle & Trisikad repair &

maintenance 20 100,000

Trisikad Spare Parts/Vulcanizing Shop Tools 40 200,000

Spare parts & Accessories 40 200,000


2nd District 10 50,068 1,440 7,238,889 10 57,155

Cabanglasan Squash Processing 50 250,000



Physical

Target



Special Program for



Budget Alllocation

CSO/Starter Kit for Dress Tailoring and Hair Science60 300,000


Impasug-ong Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Lantapan Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Malaybalay City Integrated Livelihood Program for Women 413 2,068,600

Briquettes Production 87 435,000


San Fernando Herbal Medicine Processing 2 10,030

Handicrafts Making on Rattan 8 42,500

Organic corn w/ Malunggay Coffee Processing 8 43,440

Recycling Production 10 50,065

Banana Processing 10 50,065

Blacksmith Shop 16 80,070

Furniture making on Bamboo 17 85,000

Furniture making on Rattan 17 85,000

Cut- Flower Production 27 138,040

Butterflies Propagation 27 138,040

Honeybee Making / Production 27 138,040

Handicrafts Making on Bamboo 62 312,545

Skills Training & Entreprenurial Development training64 322,735


3rd District 16 80,108 2,674 13,398,297 16 91,447

Damulog Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Dangcagan Skills Training on Body Massage with kit 17 85,000

Food Processing - Longganisa Making 17 85,000

Dressmaking, Cooking, Manicure, Pedicure, and

Make-up project17 85,000

Motorcycle Spare Parts and Repair Shop 57 285,000

Machine Shop and Spareparts 51 255,000

Handicraft Flower Making and Souvenir Making 34 170,000

Tindahang Pinoy/Livelihood (Business Sector) 85 425,000




Physical

Target



Special Program for



Budget Alllocation

Don Carlos Homecare Products (Detergent powder, fabric

conditioner/dishwashing liquid, bleachh liquid)25 127,500

Masquovado Production Project 140 700,151


Kadingilan Livelihood assistance - Regular DILP 2 10,014 107 537,944 2 11,431

Kibawe Furniture Making 60 300,000

Muscovado Production Project 200 1,000,000


Kitaotao Livelihood Assistance for all organize group 360 1,800,000

Sustainable Livelihood Program 60 300,000

Skills Training (Handicraft making, Furniture,

Carpentry, TESDA Program, Cottage industry &

Home care) 60 300,200


Maramag Sustainable Livelihood - starter kit for Cassava

Processing 30 150,000

Sustainable Livelihood - Back Pack Making 40 200,000

Sustainable Livelihood - Soy Bean Products

Processing ( Child Labor) 44 220,000

Protective Services - Health and Wellness Care

Services-Starter kit 70 350,000


Quezon Quail Production 26 131,895

Meat Processing Enhancement 85 425,000

Skills Training 340 1,700,000




Physical

Target



Special Program for



Budget Alllocation

4th District 4 20,027 1,949 9,753,703 4 22,862

Kalilangan Muscovado Training and project development 78 391,680

Rug Making 34 170,000


Pangantucan Vegetable Production 34 170,000

Livelihood Program ( Bread, Dress, Parlor) 85 425,000

Moringga Production 119 595,000

Muscovado Production 454 2,270,000


Valencia City Handicraft Project 160 800,000

Starter Kits (Puscart, Raker, Carpentry, Masons,

Massage and Cosmetology) 192 960,000

Dress Making 96 480,000

Additional Starter Kits (Carpentry, Masons, Plumbing

and Cosmetology 483 2,416,135


LANAO DEL NORTE 63 383,499 5,301 26,559,893 46 209,473

Lone District 1 7,978 1,674 8,368,605 2 9,108

Iligan City Organic Cutflower Demonstration Farm

development & Training 20 100,000

Livelihood Skills training for women 40 200,000

Training & Equipment Support on Fish Processing &

Preservation 60 300,000

Strengthening of Livelihood Program for the PWD 100 500,000

Livelihood Support for the Informal Settlers 140 700,000

Livelihood support for displaced workers,

underemployed, contract-based & seasonal

workers 140 700,000

Livelihood support to Sendong-affected families in

resettled communities 350 1,750,000

Skills training for livelihoods and employment

opportunity enhancemenT 738 3,690,000


1st District 51 287,761 1,988 9,956,637 22 100,183

BACOLOD Sustainable Livelihood Project 60 300,000



Physical

Target



Special Program for



Budget Alllocation


BALOI Corn Production 20 100,000

Maranaw Native Delicacies Production 20 100,000

Fish Cage 20 100,000

Soup Making 20 100,000

Muchroom Production 20 100,000

Banana Chips Production 20 100,000




Squash Production 20 100,000

Abaca Handicraft Making 20 100,000

Candle Making 20 100,000

Soap Making 20 100,000

Candle Making 20 100,000

Muchroom Production 20 100,000


Palapa/ginger Production 20 100,000

Bacas Production 20 100,000

Maranao Native Delicacies Production 20 100,000


BAROY Food Production & Processing 60 300,000


KAUSWAGAN Milking Goat and Soap Production 100 500,000




Physical

Target



Special Program for



Budget Alllocation

KOLAMBUGAN Livelihood assistance - Regular DILP 1 7,978 86 428,605 2 9,108

LINAMON Bag and Winnowing Making of Barangay Napo 20 100,000 Curtains, pillow case and Pants making on

Barangay Samburon 20 100,000

Food Processing for Barangay Poblacion 20 100,000 Catering Services fo Barangay Bosque 20 100,000 T-Shirt Printing of Barangay Mago-ong 20 100,000 Value added food processing (Meat and Fish) 40 200,000 Livelihood Program for PWD 40 200,000 47 236,986


MAIGO Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

MATUNGAO Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

PANTAR Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

TAGOLOAN Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

TUBOD Alternative Wellness Center 27 135,000 Expansion of Motorcycle Parts Store 54 270,000 DOLE Kabuhayan Starter Kits Project 90 450,000 Livelihood Assistance to Ambulant Vendors 90 450,000


2nd District 11 87,761 1,639 8,234,651 22 100,183

KAPATAGAN Starter Kits for PWDs 17 85,000 Employment Assistance Program 85 425,000


LALA Sweetened Kaong Processing 136 680,000 Coconut Sugar Processing 170 850,000


MAGSAYSAY Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

MUNAI Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

NUNUNGAN Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

PANTAO RAGAT Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

POONA PIAGAPO Dressmaking Project 56 280,000


SALVADOR Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

SAPAD Sustainable Livelihood Program 60 300,000


SULTAN NAGA DIMAPORO Livelihood assistance - Regular DILP 1 7,978 85 428,605 2 9,108

TANGCAL Consumer Store 180 900,000


MISAMIS OCCIDENTAL 36 177,810 3,271 16,372,722 36 202,978

1st District 20 98,783 1,818 9,098,062 20 112,766



Physical

Target



Special Program for



Budget Alllocation

OROQUIETA CITY Micro-Livelihood Production Technology

Enhancement Project60 300,000

Copra & Rice Trading & Hog Fattening 70 350,000

Organic Vegetable Production 400 2,000,000


ALORAN Aloran Integrated Livelihood Project 100 500,000


BALIANGAO *Shell Craft Making 128 641,250


CALAMBA Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

CONCEPCION Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

JIMENEZ Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

LOPEZ JAENA Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

PANAON Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

PLARIDEL Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

SAPANG DALAGA Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

2nd District 16 79,027 1,453 7,274,660 16 90,213

OZAMIS CITY

Sustainable Livelihood Project of Women (COM-

SEA)60 300,000

Starter Kit for Porters 100 500,000

STARTER KIT Project for Urban Poor 176 880,000


TANGUB CITY Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

BONIFACIO Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

CLARIIN Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

DON VICTORIANO Starter Kits (Rag) 20 100,000

Starter Kits for Beauticians 28 140,000


CHIONGBIAN Livelihood assistance - Regular DILP 2 9,878 106 530,681 2 11,277

SINACABANSustainable Livelihood for Stakeholders (Fisherfolks in

maintaining & monitoring of Marine Protected

Areas of Municipal Waters: Sinonoc 20 100,000

Sustainable Livelihood for Stakeholders (Fisherfolks in


Areas of Municipal Waters:Colupan Bajo 20 100,000



Physical

Target



Special Program for



Budget Alllocation



Areas of Municipal Waters:Poblacion 20 100,000



Areas of Municipal Waters:Libertad Bajo 20 100,000



Areas of Municipal Waters:Cagay-anon 20 100,000



Areas of Municipal Waters:Bantay Dagat 30 150,000


TUDELA Ginger Production 20 100,000

Starter Kits for Carpentry, Welders, masons & etc.) 71 359,210


MISAMIS ORIENTAL 54 267,237 6,149 30,500,932 54 305,064

1st District 22 108,874 1,374 6,892,917 22 124,285

Balingasag Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Balingoan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Binuangan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Gingoog City Cutflower Production - Brgy Kalagonoy 32 160,000


Kinoguitan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Lagonglong Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Magsaysay Rice Marketing 136 684,000


Medina Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Salay Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Sugbongcogon Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Talisayan Livelihood on Turmeric Processing 20 100,000

TaWF Bigasan (Wholesaler and Retailer) 20 100,000


2nd District 28 138,567 3,606 17,756,576 28 158,181

Claveria Food Processing 85 425,000



Physical

Target



Special Program for



Budget Alllocation


Jasaan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Tagoloan

Bag/Dress making Project; Vulcanizing/Car Wash

Shop; Metal Works; Haircut, Manicure, Pedicure &

Massage 920 4,600,000


Alubijid Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

El Salvador City

Commercial Gardening/Herbal Processing

(Bolisong/Quibonbon/Sinaloc) 200 1,000,000 Coco-based Production

(Kalabaylabay/Hinigdaan/Taytay/Ulaliman/Himay

a/Sambulawan/San Francisco de Asis) 200 1,000,000


Gitagum Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Initao Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Laguindingan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299



Physical

Target



Special Program for



Budget Alllocation

Libertad Ambulant Vendors 47 237,500


Lugait

LMODA (Lugait Motorized Operators/Driver's

Association) vulcanizing Shop 20 100,000

Pansit Noodles Making 20 100,000


Manticao Purchase of Freezers 24 120,000 Alternative Livelihood for Fisherfolks 100 200,000 Mini Hardware 50 250,000 Banana Chip and Catsup Making Project and Fish

Production 60 300,000 Side Car Project 96 480,000 Starter Kits Projects 300 1,500,000


Naawan Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Opol Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

Villanueva Livelihood assistance - Regular DILP 2 9,898 106 531,720 2 11,299

1st & 2nd District, Cagayan de Oro

City 4 19,795 1,169 5,851,439 4 22,597

Cagayan de Oro City Bigasan sa Barangay (80 Brgys.) 448 2,240,000 IP and Cultural Community's Dressmaking/Tailoring

Project 509 2,548,000

Livelihood assistance - Regular DILP (1st D) 2 9,898 106 531,720 2 11,299

Livelihood assistance - Regular DILP (2nd D) 2 9,898 106 531,720 2 11,299

Bottom Up Budget

Budget Allocation


In pursuit to the Millenium Development Goals (MDGs) by 2015 and reducing poverty,

national government agencies and other stakeholders under the Aquino administration

instituted the "bottom up" approach in budgeting process, as reflected in EO No. 45, s of

2011 and the Philippine Development Plan 2011-2016. As a strategy, the Human

Development and Poverty Reduction Cluster (HDPRDC), the Good Governance and Anti-

corruption Cluster (GGAC), and the Economic Development Cluster was organized, under

EO 43, s 2011. This shall ensure the inclusion of the funding requirements for the development

needs of poorest/focus cities and municipalities in the budget proposals of participating

NGAs. This initiative will also make the planning and budgeting processes of both local and

national governments more participatory through the involvement of grassroots

organizations and communities, strengthening the convergence of the delivery of national

services to the community.



Physical

Target



Special Program for



Budget Alllocation

3.1 Number of beneficiaries/Amount to

be released


BUKIDNON:

Valencia Livestock Dispersal Program

Kibawe Horse Dispersal Project

Kitaotao Hiring of additional health workers

Libona

School for the Living Tradition (Hilot, Native

Wine Making, etc.)

Maramag National Livestock Program - Turkey Production

Talakag

Livelihood Program (Bigasan ng Brgy./Hog

Slaughtering/fattening/goat raising/cow

dispersal)

MISAMIS ORIENTAL:

Gingoog City Bigasan sa Urban Poor Asson. (Brgy 24-A)

Agricultural Supplies - Brgy Lunao

Meat Grinding & Food Processing - Brgy 16

Agri-vet Store

Lagonglong National Rice Program (Bigasan ng Brgy)



Physical

Target



Special Program for



Budget Alllocation

Skills Registry Program

Budget Allocation


4.1 Target province/municipality


BUKIDNON

1st District

Baungon

Libona

Talakag

2nd District

Lantapan

San Fernando

3rd District

Damulog

Don Carlos

LANAO DEL NORTE

1st District

KAUSWAGAN

MAIGO

TAGOLOAN

2nd District

LALA

MUNAI

NUNUNGAN

PANTAO RAGAT

SULTAN NAGA DIMAPORO

4. The Skills Registry is a roster of active labor supply that shows information on the

qualifications and skills set of registrants which are either formally acquired in school or

gained through experience. With a computerized system, this Registry can be readily

accessed by clients or interested parties through an information highway that is available

all throughout the country.



Physical

Target



Special Program for



Budget Alllocation

TANGCAL

MISAMIS OCCIDENTAL

1st DistrictALORAN

BALIANGAO

JIMENEZ

LOPEZ JAENA

BONIFACIO

CLARIIN

SINACABAN

MISAMIS ORIENTAL

1st DistrictBalingasag

Balingoan

Magsaysay

Talisayan

2nd DistrictGitagum

Libertad

Villanueva

Total Budget 11,348 27,409,000 220 1,182,000 24,028 120,587,000 208 1,521,000

27,409,000

27,142,000

267,000

27,142,104

1,877,288

1,877,288

1,292,928

244,800

69,840

23,280

93,120

118,400

34,920

7,753,648

1,938,472

146,880

Budget Allocation Physical Target

SKILLS REGISTRY PROGRAM Grand Total SUB-TOTAL

Physical

Target Budget Alllocation Physical Target

Budget

Alllocation Budget Alllocation


BOTTOM-UP BUDGETING



Physical


Budget



BOTTOM-UP BUDGETING

1,442,392

349,200

1,938,112

122,400

232,800

232,800

394,912

481,600

232,800

240,800

1,936,824

195,840

385,280

392,504

963,200

1,940,240

110,160

144,480

240,800

722,400

144,480

144,480

144,480

144,480

144,480

5,816,928

1,938,816

122,400

159,120

844,560

244,800

159,120

146,880



Physical


Budget



BOTTOM-UP BUDGETING

139,536

122,400

1,937,328

293,760

349,200



Physical


Budget



BOTTOM-UP BUDGETING

363,168

465,600

465,600

1,940,784

269,280

232,800

232,800

507,504

698,400

3,877,592

1,937,856

244,800

35,520

35,520

35,520

93,120

69,840

118,400

116,400

284,160

106,560



Physical


Budget



BOTTOM-UP BUDGETING

165,760

473,600

75,776

82,880

1,939,736

195,840

118,400

240,800

236,800

232,800

139,680

426,216

232,800

116,400

7,816,648

2,004,800

73,440

23,280

69,840

505,680

72,240

96,320

116,400

232,800

244,440

93,120

93,120

139,680

128,040

116,400



Physical


Budget



BOTTOM-UP BUDGETING

1,936,664

489,600

123,384

139,680

240,800

698,400

244,800

1,938,816

146,880

195,840

274,176

122,400

1,199,520

1,936,368

122,400

244,800

244,800



Physical


Budget



BOTTOM-UP BUDGETING

149,328

979,200

48,960

24,480

122,400



Physical


Budget



BOTTOM-UP BUDGETING

24,456 123,290,000 123,290,000

107,775,000 107,775,000

15,515,000 15,515,000

5,003.10

24,361 121,880,599 121,880,599

1,485 7,438,596 7,438,596

1,485 7,438,596 7,438,596

-

-

297 1,487,719 1,487,719

297 1,487,719 1,487,719

-

297 1,487,719 1,487,719

297 1,487,719 1,487,719



Physical


Budget



BOTTOM-UP BUDGETING

297 1,487,719 1,487,719

7,866 39,462,395 39,462,395

1,743 8,749,840 8,749,840

50 253,260 253,260

120 600,000 600,000

111 559,388 559,388

372 1,860,000 1,860,000

111 559,388 559,388

111 559,388 559,388

100 500,000 500,000

111 559,388 559,388

8 42,750 42,750

20 100,000 100,000

20 100,000 100,000

25 125,000 125,000

40 200,000 200,000

47 237,500 237,500

50 250,000 250,000

115 575,000 575,000

111 559,388 559,388

10 50,000 50,000

20 100,000 100,000

40 200,000 200,000

40 200,000 200,000

111 559,388 559,388

1,460 7,346,111 7,346,111

50 250,000 250,000



Physical


Budget



BOTTOM-UP BUDGETING

60 300,000 300,000

111 559,388 559,388

111 559,388 559,388

111 559,388 559,388

413 2,068,600 2,068,600

87 435,000 435,000

111 559,388 559,388

2 10,030 10,030

8 42,500 42,500

8 43,440 43,440

10 50,065 50,065

10 50,065 50,065

16 80,070 80,070

17 85,000 85,000

17 85,000 85,000

27 138,040 138,040

27 138,040 138,040

27 138,040 138,040

62 312,545 312,545

64 322,735 322,735

111 559,388 559,388

2,706 13,569,853 13,569,853

111 559,388 559,388

17 85,000 85,000

17 85,000 85,000

17 85,000 85,000

57 285,000 285,000

51 255,000 255,000

34 170,000 170,000

85 425,000 425,000

111 559,388 559,388



Physical


Budget



BOTTOM-UP BUDGETING

25 127,500 127,500

140 700,151 700,151

111 559,388 559,388

111 559,388 559,388

60 300,000 300,000

200 1,000,000 1,000,000

111 559,388 559,388

360 1,800,000 1,800,000

60 300,000 300,000

60 300,200 300,200

111 559,388 559,388

30 150,000 150,000

40 200,000 200,000

44 220,000 220,000

70 350,000 350,000

111 559,388 559,388

26 131,895 131,895

85 425,000 425,000

340 1,700,000 1,700,000

111 559,388 559,388



Physical


Budget



BOTTOM-UP BUDGETING

1,957 9,796,592 9,796,592

78 391,680 391,680

34 170,000 170,000

111 559,388 559,388

34 170,000 170,000

85 425,000 425,000

119 595,000 595,000

454 2,270,000 2,270,000

111 559,388 559,388

160 800,000 800,000

192 960,000 960,000

96 480,000 480,000

483 2,416,135 2,416,135

111 559,388 559,388

5410 27,152,865 27,152,865 1677 8,385,690 8,385,690

20 100,000 100,000

40 200,000 200,000

60 300,000 300,000

100 500,000 500,000

140 700,000 700,000

140 700,000 700,000

350 1,750,000 1,750,000

738 3,690,000 3,690,000

89 445,690 445,690

2061 10,344,580 10,344,580

60 300,000 300,000



Physical


Budget



BOTTOM-UP BUDGETING

89 445,690 445,690

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

89 445,690 445,690

60 300,000 300,000

89 445,690 445,690

100 500,000 500,000

89 445,690 445,690



Physical


Budget



BOTTOM-UP BUDGETING

89 445,690 445,690

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

40 200,000 200,000

87 436,986 436,986

88 445,690 445,690

88 445,690 445,690

88 445,690 445,690

88 445,690 445,690

88 445,690 445,690

27 135,000 135,000

54 270,000 270,000

90 450,000 450,000

90 450,000 450,000

88 445,690 445,690

1672 8,422,594 8,422,594

17 85,000 85,000

85 425,000 425,000

88 445,690 445,690

136 680,000 680,000

170 850,000 850,000

88 445,690 445,690

88 445,690 445,690

88 445,690 445,690

88 445,690 445,690 88 445,690 445,690 56 280,000 280,000 88 445,690 445,690 88 445,690 445,690 60 300,000 300,000

88 445,690 445,690 88 445,690 445,690

180 900,000 900,000 88 445,690 445,690

3343 16,753,510 16,753,510 1858 9,309,611 9,309,611



Physical


Budget



BOTTOM-UP BUDGETING

60 300,000 300,000 70 350,000 350,000

400 2,000,000 2,000,000

110 551,836 551,836 100 500,000 500,000 110 551,836 551,836 128 641,250 641,250 110 551,836 551,836 110 551,836 551,836 110 551,836 551,836 110 551,836 551,836 110 551,836 551,836 110 551,836 551,836

110 551,836 551,836 110 551,836 551,836

1485 7,443,899 7,443,899

60 300,000 300,000 100 500,000 500,000 176 880,000 880,000 110 551,836 551,836 110 551,836 551,836 110 551,836 551,836

110 551,836 551,836 20 100,000 100,000 28 140,000 140,000

110 551,836 551,836 110 551,836 551,836

20 100,000 100,000

20 100,000 100,000



Physical


Budget



BOTTOM-UP BUDGETING

20 100,000 100,000

20 100,000 100,000

20 100,000 100,000

30 150,000 150,000 110 551,836 551,836 20 100,000 100,000

71 359,210 359,210 110 551,836 551,836

6257 31,073,232 31,073,232 1418 7,126,076 7,126,076

110 552,916 552,916

110 552,916 552,916 110 552,916 552,916 32 160,000 160,000

110 552,916 552,916 110 552,916 552,916 110 552,916 552,916 136 684,000 684,000 110 552,916 552,916 110 552,916 552,916 110 552,916 552,916 110 552,916 552,916

20 100,000 100,000 20 100,000 100,000

110 552,916 552,916

3662 18,053,324 18,053,324 85 425,000 425,000



Physical


Budget



BOTTOM-UP BUDGETING

110 552,916 552,916 110 552,916 552,916

920 4,600,000 4,600,000 110 552,916 552,916 110 552,916 552,916

200 1,000,000 1,000,000

200 1,000,000 1,000,000 110 552,916 552,916 110 552,916 552,916

110 552,916 552,916 110 552,916 552,916



Physical


Budget



BOTTOM-UP BUDGETING

47 237,500 237,500 110 552,916 552,916

20 100,000 100,000

20 100,000 100,000 110 552,916 552,916 24 120,000 120,000

100 200,000 200,000 50 250,000 250,000

60 300,000 300,000 96 480,000 480,000

300 1,500,000 1,500,000 110 552,916 552,916

110 552,916 552,916 110 552,916 552,916 110 552,916 552,916

1177 5,893,832 5,893,832 448 2,240,000 2,240,000

509 2,548,000 2,548,000 110 552,916 552,916 110 552,916 552,916

1,701 8,505,495 8,505,495



Physical


Budget



BOTTOM-UP BUDGETING

1,701 8,505,495 8,505,495

1,072 5,360,000 5,360,000

853 4,266,000 4,266,000

10 50,000 50,000

52 260,000 260,000

52 260,000 260,000

30 150,000 150,000

75 374,000 374,000

629 3,145,495 3,145,495

117 586,400 586,400

48 240,000 240,000

103 517,895 517,895

170 851,200 851,200

190 950,000 950,000



Physical


Budget



BOTTOM-UP BUDGETING

30 1,247,000 1,247,000

30 1,247,000 1,247,000

7 290,967 290,967

3 124,700 124,700

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

2 83,133 83,133

1 41,567 41,567

1 41,567 41,567

2 83,133 83,133

1 41,567 41,567

1 41,567 41,567

9 374,100 374,100

3 124,700 124,700

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

6 249,400 249,400

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567



Physical


Budget



BOTTOM-UP BUDGETING

1 41,567 41,567

7 290,967 290,967

7 290,967 290,967

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

7 290,967 290,967

4 166,267 166,267

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

3 124,700 124,700

1 41,567 41,567

1 41,567 41,567

1 41,567 41,567

24,456 123,290,000 1,701 8,505,495 30 1,247,000 160,451,495

Prepared by: Approved by:

AKISA L. GURO CRISTE O. PERFECTO ATTY. ALAN M. MACARAYA, CEO IIIBudget Officer III Planning Officer III Regional Director

fy 2014 programs and projects dole ro x dole …ro10.dole.gov.ph/fndr/mis/files/fms urgent -...

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